Nick Macpherson – Permanent Secretary, HM Treasury Business Expenses – July–September 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |--------|-------------|--------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/ Meals | | | 28.09.12 | Manchester | Speech at School | £100.00 | | £100.00 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|--------------------------------------------|------------------------------| | 06.07.12 | Santander | Breakfast | | 09.07.12 | Odey Asset Management | Reception | | 11.07.12 | Association of Chief Executives | Reception | | 12.07.12 | Citigroup Global Markets Ltd | Lunch | | 16.07.12 | The Centre for Economic Performance | Lunch | | 23.07.12 | Oxford Economics Ltd | Lunch | | 31.07.12 | Greenhill & Co | Lunch | | 04.09.12 | Bank of America Merrill Lynch | Lunch | | 04.09.12 | Scottish Financial Enterprise | Reception | | 05.09.12 | Reuters Breakingviews | Lunch | | 13.09.12 | Bundesverband der Deutschen Industrie / Citigroup | Dinner | Tom Scholar – Second Permanent Secretary, HM Treasury Business Expenses – July-September 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|--------------------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car| Accommodation/Meals | | | 24.09.12| Basel | Official meetings | £134.15| | £134.15 | | 25.07.12| London | Passport purchase for official travel | | | £138.50 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |---------|----------------------------|------------------------------| | 05.07.12| Westminster Forum | Lunch | | 18.07.12| City of London Corporation | Dinner | | 05.09.12| Lloyds of London | Dinner | | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-----------------|------------------|--------|-------------------------------------|--------------| | 21.06.12-22.06.12 | Frankfurt | Official meetings | | | £219.25 | | 02.07.12-03.07.12 | Brussels | Official meetings | £447.86| £179.52 | £627.38 | | 05.07.12-07.07.12 | Cyprus | Official meetings | £528.57| £129.71 | £809.92 | | 09.07.12-10.07.12 | Brussels | Official meetings | £377.22| £157.61 | £534.83 | | 16.07.12-18.07.12 | Frankfurt/Brussels | Official meetings | £357.57| £58.99 | £416.56 | | 23.07.12-25.07.12 | Prague/Budapest | Official meetings | £1,130.75| £126.66 | £1,308.26 | | 27.07.12 | Paris | Official meetings | £324.25| | £324.25 | | 03.09.12-04.09.12 | Berlin/Stockholm | Official meetings | £816.15| £25.23 | £841.38 | | 06.09.12-07.09.12 | Brussels | Official meetings | £276.99| £127.30 | £404.29 | | 10.09.12-11.09.12 | Paris | Official meetings | £407.52| £200.02 | £645.84 | | Date | Location | Type of Hospitality Received | Organisation Name | Type of Hospitality Received | |--------------|----------|------------------------------|----------------------------|------------------------------| | 13.09.12-15.09.12 | Cyprus | Official meetings | | £308.85 | | 19.09.12-20.09.12 | Brussels | Official meetings | | £378.85 | | 22.09.12-25.09.12 | Mexico | Official meetings | | £5,576.59 | | 27.09.12-28.09.12 | Brussels | Official meetings | | £350.18 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |--------|----------------------------|------------------------------| | 12.07.12 | Bank of America Merrill Lynch | Dinner | | 06.09.12 | Breugel | Dinner | Dave Ramsden – Director General and Chief Economic Adviser, HM Treasury Business Expenses – July-September 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|------------------------------|--------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | | Taxi/Car | | | | | | | Accommodation/Meals | | | 11.09.12- | Scotland | Official meetings | £223.43| £81.20 | £383.63 | | 12.09.12 | | | | | | | 16.09.12- | Singapore, Beijing, Tokyo | Official meetings | £5,020.21| | £138.18 | | 24.09.12 | | | | | £5,158.39 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |------------|------------------------------|------------------------------| | 31.07.12 | Daily Telegraph | Lunch | | 28.08.12 | Confederation of British Industry | Lunch | | 07.09.12 | Goldman Sachs | Lunch | | 11.09.12 | Royal Bank of Scotland | Dinner | | 21.09.12 | Citi | Lunch | | 21.09.12 | Royal Bank of Scotland | Dinner | Jonathan Taylor – Director General, Financial Services and Stability, HM Treasury Business Expenses – July-September 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |--------|-------------|------------------|--------|------------------------------------|--------------| | | | | Air | Rail | | | 17.07.12 | Brussels | Official meetings | £170.82 | | £170.82 |

**Hospitality Received**

| Date | Organisation Name | Type of Hospitality Received | |----------|--------------------------------------------|------------------------------| | 18.07.12 | The Mansion House | Breakfast | | 18.07.12 | Holdingham Group Limited (Hakluyt) | Lunch | | 04.09.12 | NYSE Liffe | Lunch | | 06.09.12 | The Mansion House | Breakfast | | 12.09.12 | The Quoted Companies Alliance | Dinner | Sharon White – Director General, Public Services, HM Treasury\
Business Expenses – July-September 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/ Meals | | | 06.07.12 | Birmingham | Official meetings | £73.22 | | £73.22 |

**Hospitality Received**

Sharon did not receive any hospitality during this period. James Bowler – Director, Strategy, Planning and Budget, HM Treasury Business Expenses – July-September 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |-------------|-------------|------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | | | 02.08.12 | Edinburgh | Official meeting | £226.42| £17.70 | £244.12 | | 17.09.12-18.09.12 | Sunningdale | Official meeting | £28.10 | | £28.10 |

**Hospitality Received**

James did not receive any hospitality during this period.

### Alison Cottrell – Corporate Services Director, HM Treasury

### Business Expenses – July-September 2012

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (Including Hospitality Given) | Total Cost £ | |---------|-------------|--------------------|--------|-------------------------------------|--------------| | | | | Air | Rail | Taxi/Car | Accommodation/ Meals | | | 24.07.12 | Norwich | Official meetings | £50.28 | £13.00 | | | £63.28 | | 14.09.12 | Edinburgh | Official meetings | £168.07| | | | £168.07 | | 20.09.12 | Norwich | Official meetings | £70.01 | £4.45 | | | £74.46 |

**Hospitality Received**

Alison did not receive any hospitality during this period. No expenses were incurred during this period.

**Hospitality Received**

Julian did not receive any hospitality during this period.